Tax Account 050-003-004

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Owners

DEBENHAM LEGACY LLC
PO BOX 63381
IRVINE, CA 92602-6112

814201

Account Summary

Account ID	050-003-004
Account Type	Real Estate
Location	249 PARKCHESTER DR
Balance	$626.81
Currently Due	$0.00

Account ID

050-003-004

Account Type

Real Estate

Location

249 PARKCHESTER DR

Balance

$626.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,296.72
Total	$8,296.72
Paid	$7,669.91
Balance	$626.81
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,296.72

Total

$8,296.72

Paid

$7,669.91

Balance

$626.81

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,917.68	$0.00	$1,917.68	$1,917.68	$0.00
2	10/07/2024	10/17/2024	Paid	$2,126.34	$0.00	$2,126.34	$2,126.34	$0.00
3	01/06/2025	01/16/2025	Paid	$2,126.34	$0.00	$2,126.34	$2,126.34	$0.00
4	03/03/2025	03/13/2025	Due	$2,126.36	$0.00	$2,126.36	$1,499.55	$626.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,101.95	$0.00	$7,101.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,576.06	$230.29	$6,806.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,830.94	$239.01	$7,069.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,848.24	$137.71	$6,985.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6,877.95	$68.77	$6,946.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6,656.41	$239.93	$6,896.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5,922.87	$207.45	$6,130.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5,983.23	$59.83	$6,043.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$5,787.67	$0.00	$5,787.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$351.48	$0.00	$351.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.22	.17	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	AVIDXCHANGE, INC SYS 7207482643 ORIG: CHECK	$-7,669.91	$626.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$626.81	$8,296.72
08/30/2024	ADJUSTMENT	AVIDXCHANGE, INC CHECK 7207482643 VOIDED PAYMENT: 918923. REASON: AMENDMENT TO RE 2025	$7,669.91	$7,669.91
07/30/2024	PAYMENT	AVIDXCHANGE, INC CHECK 7207482643	$-7,669.91	$0.00
07/10/2024	BILL	DEBENHAM LEGACY LLC	$7,669.91	$7,669.91
08/09/2023	PAYMENT	DEBENHAM LEGACY LLC CHECK NUM: 7193852917	$-7,101.95	$0.00
07/12/2023	BILL	DEBENHAM LEGACY LLC	$7,101.95	$7,101.95
12/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45698	$-6,806.35	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$164.46	$6,806.35
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$65.83	$6,641.89
07/12/2022	BILL	BAILEY, DOUGLAS W & KATHLEEN L	$6,576.06	$6,576.06
04/06/2022	PAYMENT	BAILEY, DOUGLAS W & KATHLEEN CHECK NUM: 01469	$-3,653.49	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$170.72	$3,653.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$68.29	$3,482.77
10/14/2021	PAYMENT	BAILEY, DOUGLAS W & KATHLEEN L CHECK NUM: 01004	$-1,707.24	$3,414.48
08/23/2021	PAYMENT	BAILEY, DOUGLAS & KATHLEEN CHECK NUM: 1048	$-1,709.22	$5,121.72
07/14/2021	BILL	BAILEY, DOUGLAS W & KATHLEEN L	$6,830.94	$6,830.94
04/06/2021	PAYMENT	BAILEY KATHLEE CHECK NUM: 021040623054689	$-1,780.73	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$68.49	$1,780.73
09/17/2020	PAYMENT	KADO PROPERTIES, LLC CHECK NUM: 1245	$-5,205.22	$1,712.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$68.49	$6,917.46
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.73	$6,848.97
07/15/2020	BILL	BAILEY, DOUGLAS W & KATHLEEN L	$6,848.24	$6,848.24
03/02/2020	PAYMENT	BAILEY, DOUGLAS & KATHLEEN CHECK NUM: 1041	$-1,719.19	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,719.19
01/08/2020	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2310	$-1,719.19	$1,719.19
10/29/2019	PAYMENT	BAILEY, DOUGLAS W & KATHLEEN L CHECK NUM: 1040	$-1,787.96	$3,438.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$68.77	$5,226.34
08/15/2019	PAYMENT	BAILEY, KATHLEEN OR DOUGLAS CHECK NUM: 1311	$-1,720.38	$5,157.57
07/10/2019	BILL	BAILEY, DOUGLAS W & KATHLEEN L	$6,877.95	$6,877.95
05/07/2019	PAYMENT	ODELL, SHAWNESSY CREDIT: D BANK: OP INTERNET NUM: 020826	$-3,567.55	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$3,567.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$166.38	$3,560.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$66.55	$3,394.17
08/24/2018	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2185	$-3,328.79	$3,327.62
07/09/2018	BILL	BAILEY, DOUGLAS W & KATHLEEN L	$6,656.41	$6,656.41
12/27/2017	PAYMENT	KADO PROPERTIES CHECK NUM: 1165	$-6,130.32	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$148.14	$6,130.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$59.31	$5,982.18
07/07/2017	BILL	BAILEY, DOUGLAS W & KATHLEEN L	$5,922.87	$5,922.87
01/13/2017	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 1123	$-2,991.60	$0.00
09/23/2016	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 1091	$-3,051.46	$2,991.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$59.83	$6,043.06
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$5,983.23	$5,983.23
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-5,787.67	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$5,787.67	$5,787.67
08/25/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 0410	$-351.48	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$351.48	$351.48
08/28/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 144	$-350.22	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$350.22	$350.22
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2128	$-349.04	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$349.04	$349.04
01/09/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 1931	$-174.54	$0.00
11/02/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R T CHECK NUM: 1869	$-90.76	$174.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.49	$265.30
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1776	$-87.28	$261.81
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$349.09	$349.09
03/21/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1611	$-15.20	$0.00
03/21/2011	AMENDMENT	Removed pen, too small to bill	$-0.61	$15.20
03/21/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1611	$15.20	$15.81
03/21/2011	VOID	HEIL, ROBERT O & BEVERLY R CHECK NUM: 1611	$-15.20	$0.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.61	$15.81
01/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 1549	$-936.30	$15.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.20	$951.50
01/03/2011	INTEREST	Monthly Interest	$3.90	$936.30
12/01/2010	INTEREST	Monthly Interest	$3.90	$932.40
11/01/2010	INTEREST	Monthly Interest	$3.90	$928.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.44	$924.60
10/01/2010	INTEREST	Monthly Interest	$3.90	$916.16
09/01/2010	INTEREST	Monthly Interest	$3.90	$912.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.38	$908.36
08/02/2010	INTEREST	Monthly Interest	$3.90	$904.98
07/14/2010	BILL	PAPALIMU, JOSEPH K ETAL	$337.71	$901.08
07/01/2010	INTEREST	Monthly Interest	$3.90	$563.37
06/01/2010	INTEREST	Monthly Interest	$3.90	$559.47
05/03/2010	INTEREST	Monthly Interest	$1.22	$555.57
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$554.35
04/01/2010	INTEREST	Monthly Interest	$1.22	$547.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.52	$546.13
03/01/2010	INTEREST	Monthly Interest	$1.22	$523.61
02/01/2010	INTEREST	Monthly Interest	$1.22	$522.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.49	$521.17
01/05/2010	INTEREST	Monthly Interest	$1.22	$506.68
12/01/2009	INTEREST	Monthly Interest	$1.22	$505.46
11/02/2009	INTEREST	Monthly Interest	$1.22	$504.24
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.07	$503.02
10/01/2009	INTEREST	Monthly Interest	$1.22	$494.95
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.25	$493.73
09/01/2009	INTEREST	Monthly Interest	$1.22	$490.48
08/03/2009	INTEREST	Monthly Interest	$1.22	$489.26
07/21/2009	BILL	PAPALIMU, JOSEPH K ETAL	$321.66	$488.04
07/01/2009	INTEREST	Monthly Interest	$1.22	$166.38
06/01/2009	INTEREST	Monthly Interest	$1.22	$165.16
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$163.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.33	$156.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.93	$149.61
07/25/2008	PAYMENT	PAPALIMU, JOSEPH K ETAL CHECK NUM: 266	$-147.96	$146.68
07/14/2008	BILL	PAPALIMU, JOSEPH K ETAL	$294.64	$294.64
05/02/2008	PAYMENT	KAHIOLANI PAPALIMU CHECK NUM: 2226	$-337.39	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.54	$337.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.20	$316.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.34	$303.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.93	$296.31
07/13/2007	BILL	PAPALIMU, JOSEPH K ETAL	$293.38	$293.38
04/16/2007	PAYMENT	PAPALIMU, JOSEPH K ETAL CHECK NUM: 107	$-80.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.81	$80.08
01/16/2007	PAYMENT	PAPALIMU, JOSEPH K ETAL CHECK NUM: 8606	$-73.34	$76.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.93	$149.61
10/11/2006	PAYMENT	PAPALIMU, JOSEPH K ETAL CHECK NUM: 8473	$-73.34	$146.68
08/28/2006	PAYMENT	PAPALIMU, JOSEPH K ETAL CHECK NUM: 8385	$-73.35	$220.02
07/19/2006	BILL	PAPALIMU, JOSEPH K ETAL	$293.37	$293.37
02/06/2006	PAYMENT	PAPALIMU, JOSEPH K ETAL CHECK NUM: 264	$-73.25	$0.00
01/09/2006	PAYMENT	PAPALIMU, JOSEPH K ETAL CHECK NUM: 8059	$-73.25	$73.25
10/12/2005	PAYMENT	PAPALIMU, JOSEPH K ETAL CHECK NUM: 7910	$-73.25	$146.50
08/23/2005	PAYMENT	BEVERLY G PAPALIMU CHECK NUM: 7820	$-73.28	$219.75
07/21/2005	BILL	PAPALIMU, JOSEPH K ETAL	$293.03	$293.03
07/29/2004	PAYMENT	@	$-293.49	$0.00
07/01/2004	BILL	PAPALIMU, JOSEPH K ETA @	$293.49	$293.49
03/09/2004	PAYMENT	@	$-146.70	$0.00
12/31/2003	PAYMENT	@	$-73.35	$146.70
08/08/2003	PAYMENT	@	$-73.38	$220.05
07/01/2003	BILL	PAPALIMU, JOSEPH K ETA @	$293.43	$293.43